Award recordCONTRACT

TRAVELAIRE SERVICE, INC

PIID VA554C10436· VHA· 259-NETWORK CONTRACT OFFICE 19· V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER· FY2011· $85,225 net obligations· UEI J7ANJXPDJ573· CO

Description

EMERGENCY AIR AMBULANCE SERVICED

Base award description: EMERGENCY AIR AMBULANCE SERVICE

First action · last action
2011-04-01 · 2013-02-26
Transactions
2
First transaction's obligation
$197,920
Base + all options value (sum of deltas)
$85,225
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481219 · OTHER NONSCHEDULED AIR TRANSPORTATION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$197,920$0Base award · 2011-04-01 · this action $197,920 · running total $197,920Modification P00001 · 2013-02-26 · this action -$112,695 · running total $85,225
  • Base2011-04-01+$197,920= $197,920
  • Mod P000012013-02-26-$112,695= $85,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$197,920$197,920EMERGENCY AIR AMBULANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2013-02-26−$112,695$85,225EMERGENCY AIR AMBULANCE SERVICED

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI J7ANJXPDJ573)

AwardOffice · PSC / listingNet obligationsFY
VA442C19155259-NETWORK CONTRACT OFFICE 19 · AS13 · AIR TRANSPORTATION (ADVANCED)$269,576FY2011
VA575C17326259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$235,309FY2011
VA442C19169259-NETWORK CONTRACT OFFICE 19 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$285,013FY2011
VA666C10283259-NETWORK CONTRACT OFFICE 19 · V221 · PASSENGER AIR CHARTER SERVICE$144,000FY2011
VA575D10004575-GRAND JUNCTION · V225 · AMBULANCE SERVICE$74,305FY2011
VA575D10002575-GRAND JUNCTION · V225 · AMBULANCE SERVICE$76,124FY2011

Other recipients under V221 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P1372EXEC AIR MONTANA, INC259-NETWORK CONTRACT OFFICE 19$18,251FY2014
VA25913J0324EXEC AIR MONTANA, INC259-NETWORK CONTRACT OFFICE 19$17,457FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10436_3600_-NONE-_-NONE- · retrieved 2026-09-26.